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    Alberta Bill PDF

    Uploaded by

    Marina Balan
    The customer owes $270.09 for their electricity and gas usage for the month. Their electricity usage was 548.411 kWh and gas usage was 14.920 GJ. The customer is behind on their payments and the company encourages them to pay their bill to avoid service disconnection.

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    © All Rights Reserved
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    Alberta Bill PDF

    Uploaded by

    Marina Balan
    448 views1 page
    The customer owes $270.09 for their electricity and gas usage for the month. Their electricity usage was 548.411 kWh and gas usage was 14.920 GJ. The customer is behind on their payments and the company encourages them to pay their bill to avoid service disconnection.

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    Alberta_Bill.pdf

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    The customer owes $270.09 for their electricity and gas usage for the month. Their electricity usage was 548.411 kWh and gas usage was 14.920 GJ. The customer is behind on their payments and the company encourages them to pay their bill to avoid service disconnection.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    448 views1 page

    Alberta Bill PDF

    Uploaded by

    Marina Balan
    The customer owes $270.09 for their electricity and gas usage for the month. Their electricity usage was 548.411 kWh and gas usage was 14.920 GJ. The customer is behind on their payments and the company encourages them to pay their bill to avoid service disconnection.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Page 1 of 2

    Alberta Company Your electricity and gas bill


    Bill date March 29, 2023
    Customer Service....................................................................780 123 4567
    Toll-free......................................................................................... 800 123 4567
    Emergency ..............................................................................780 123 3333
    Website...............................................................................www.company.ca You owe 270.09
    Pay by March 30,2023

    Your use this month


    Electricity Gas Your last bill 180.19
    Days billed 29 Days billed 29 We processed your payment December 26,2022 -150.00
    kWh used 548.411 GJ used 14.920 You still owe 30.19
    Average kWh/day 19.586 Average GJ/day 0.533 Electricity charges
    Average cost/day 2.78 Average cost/day 4.48 77.83
    Gas charges 149.07
    Rate 8.000 c/kWh Rate Apr 3.545$/GJ
    Rate May 3.207$/GJ
    Late payment fee 0.45
    GST 12.54
    Total new changes 239.90
    Your use this year
    Total you owe now 270.09
    Includes actual and estimated use. After February 28 pay 274.14
    kWh Electricity
    1000
    830
    664
    Important
    498
    332 You are behing in your payment.
    166 Please contact us or send in your payment.
    0 We'd like to avoid cutting off your service.
    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan

    GJ Gas
    30
    25 Melanie Coloma
    20
    115 Masters Common SE
    15
    Calgary AB T3M 2N5
    10 Account number 126991769
    5
    0
    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan

    Return this stub with your payment

    AlbertaCompany
    PO Box 100 Amount due 270.09
    Edmonton AB T2J 2Y2
    Pay by February 28, 2023
    After February 28 pay 274.14

    Amount paid

    JIRLINDA GRACIA
    1-102 7 AVE SE
    HIGH RIVER AB T1V 1K4 Account number 126991769

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